| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 20.021.868,62 | 24,5 | 3.945.772,48 | -6,1 | -1.301.242,30 |
| 2021 9 | 21.323.110,92 | 30,9 | 5.036.742,28 | 11,9 | 2.259.419,80 |
| 2021 8 | 19.063.691,12 | -6,4 | -1.302.358,34 | -22,7 | -5.588.294,63 |
| 2021 7 | 24.651.985,75 | 9,6 | 2.154.905,18 | -4,5 | -1.166.820,44 |
| 2021 6 | 25.818.806,19 | 28,2 | 5.682.425,31 | 2,1 | 530.682,59 |
| 2021 5 | 25.288.123,60 | 65,9 | 10.048.234,14 | 9,4 | 2.168.830,66 |
| 2021 4 | 23.119.292,94 | -15,5 | -4.239.421,44 | -17,0 | -4.741.453,28 |
| 2021 3 | 27.860.746,22 | -7,0 | -2.082.107,51 | 35,5 | 7.293.869,81 |
| 2021 2 | 20.566.876,41 | 5,0 | 972.973,91 | 24,8 | 4.090.114,28 |
| 2021 1 | 16.476.762,13 | 12,6 | 1.839.715,64 | -17,2 | -3.426.700,31 |
| 2020 12 | 19.903.462,44 | -16,8 | -4.009.822,90 | -9,1 | -1.985.525,55 |
| 2020 11 | 21.888.987,99 | 32,1 | 5.313.120,20 | 36,2 | 5.812.891,85 |
| 2020 10 | 16.076.096,14 | -40,0 | -10.697.411,37 | -1,3 | -210.272,50 |
| 2020 9 | 16.286.368,64 | 30,6 | 3.811.588,55 | -20,0 | -4.079.680,82 |